2026-02-10T13:33:39-06:00 2025-09-30 851379064 LEWIS & MOUNT LLC 5151 EDINA INDUSTRIAL BLVD STE 250 EDINA MN 55439 990 2024-10-01 411631860 OUR FAIR CAROUSEL INC OURF 6514894628 1245 MIDWAY PARKWAY ST PAUL MN 55103 BEN ALBAUGH PRESIDENT 6514894628 2026-02-06 1 1 CHRIS LEWIS CPA P01402886 9528546262 2026-01-28 2024 2025-03-06 01:10:19Z TRACY TOLZMANN 1245 MIDWAY PARKWAY ST PAUL MN 55103 223128 0 X OURFAIRCAROUSEL.ORG X 1988 MN PRESERVATION, MAINTENANCE AND OPERATION OF A HISTORIC CAROUSEL. 14 14 4 68 0 0 6311 15823 186538 178625 8518 8701 8599 8756 209966 211905 0 0 0 0 100113 105320 0 0 0 110188 106025 210301 211345 -335 560 1660663 1653685 44084 36546 1616579 1617139 THE SOLE PURPOSE OF THE TAXPAYER IS TO PRESERVE, MAINTAIN AND OPERATE THE HISTORIC CAROUSEL FOR THE BENEFIT AND PLEASURE OF THE PEOPLE OF MINNESOTA AND TO PROMOTE AN UNDERSTANDING OF THE HISTORIC AND ARTISTIC VALUE OF THIS CAROUSEL AND OTHERS. 0 0 205324 196082 OPERATION OF THE CAROUSEL 205324 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 4 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 0 0 MN X X JASON NELSON 6514894628 1245 MIDWAY PKWY ST PAUL MN 55103 X TRACY TOLZMANN PRESIDENT 2.00 X X 0 0 0 FRED BAISCH VICE PRESIDENT 2.00 X X 0 0 0 JASON NELSON TREASURER 2.00 X X 0 0 0 CARRIE MARTINSON SECRETARY 2.00 X X 0 0 0 PHIL OMAN BOARD MEMBER 2.00 X 0 0 0 ARTHUR CURTZE BOARD MEMBER 2.00 X 0 0 0 LINDA MCDONALD BOARD MEMBER 2.00 X 0 0 0 MIKE MERRICK BOARD MEMBER 2.00 X 0 0 0 TOM BRAUN BOARD MEMBER 2.00 X 0 0 0 MICHELE FURRER BOARD MEMBER 2.00 X 0 0 0 ASHLEY WALKER BOARD MEMBER 2.00 X 0 0 0 JOSIAH HUNT BOARD MEMBER 2.00 X 0 0 0 BROOKS WAGGONER BOARD MEMBER 2.00 X 0 0 0 ERICA PROSSER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 15823 15823 RIDE REVENUE 713990 178625 178625 178625 8701 8701 19979 11223 8756 8756 211905 196082 0 0 90783 90783 799 799 13738 13738 1750 1750 1349 1349 4271 4271 57104 57104 17548 17548 MISC 6690 6690 UTILITIES 6435 6435 MAINTENANCE 5583 5583 VOLUNTEER COSTS 5295 5295 211345 205324 6021 0 371864 387985 549 6480 10346 11773 145404 114947 1152437 19937 1132500 1132500 1660663 1653685 44084 36546 44084 36546 X 1616579 1617139 1616579 1617139 1660663 1653685 560 0 X X 1 X 0 1 0 X 3219 4001 8394 6311 15823 37748 146339 153851 167502 206936 198604 873232 149558 157852 175896 213247 214427 910980 0 0 0 910980 519 1356 8518 8701 19094 519 1356 8518 8701 19094 149558 158371 177252 221765 223128 930074 0.97950 0.98580 0.02050 0.01420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1132500 1132500 19937 19937 0 1132500 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS ANNUALLY ASSESSING ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS. IF REQUIRED, THE ORGANIZATION WOULD ACCRUE INCOME TAXES PLUS A RELATED INTEREST AND PENALTY AS A LIABILITY. FOR THE YEARS PRESENTED THE ORGANIZATION HAS RECORDED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER SEPTEMBER 30, 2022 REMAIN OPEN AND SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE RETURNS. FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF ST. PAUL HAS AUTHORITY TO APPOINT UP TO 3 BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE MAINTAINS THE BOOKS & RECORDS, REPORTS ALL THE TRANSACTIONS, AND PRODUCES INTERNAL FINANCIAL STATEMENTS. THE FINANCE COMMITTEE PROVIDES THE INTERNAL FINANCIAL STATEMENTS AND SUPPORTING WORKPAPERS TO THE CPA. THE CPA PERFORMS A FINANCIAL STATEMENTS COMPILATION FOR EXTERNAL REPORTING PURPOSES AND PREPARES THE FORM 990. THE COMPILED FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED WITH THE BOARD OF DIRECTORS AT A BOARD MEETING. THE FORM 990 IS DISCUSSED WITH OUR PRESIDENT AND THE BOARD AND A RESOLUTION OBTAINED FOR APPROVAL TO FILE WITH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. THE PRESIDENT SIGNS THE MINNESOTA ANNUAL REPORT WHICH HAS A COPY OF THE FORM 990 ATTACHED AND THE PRESIDENT RECEIVES A COPY. FORM 990, PART VI, SECTION B, LINE 15A A MEMBER OF OUR BOARD ANNUALLY REVIEWS THE PERFORMANCE OF OUR OPERATIONS DIRECTOR AND RECOMMENDS TO THE BOARD A COMPENSATION WHICH IS VOTED UPON AFTER APPROPRIATE DISCUSSION THEREON. FORM 990, PART VI, SECTION C, LINE 19 WE FILE AN ANNUAL REPORT WITH THE MINNESOTA ATTORNEY GENERAL'S OFFICE WHICH INCLUDES A COPY OF FORM 990. THE PUBLIC REQUESTS ANY DATA THROUGH THE ATTORNEY GENERAL'S OFFICE. FORM 990, PART XII, LINE 2C: THE TREASURER, FINANCE COMMITTEE AND PRESIDENT OF THE ORGANIZATION REVIEW AND APPROVE THE ANNUAL COMPILATION REPORT.